2025-03-25T09:17:19-04:00 2024-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-07-01 561085968 SENIOR SERVICES INC SENI 3367250907 2895 SHOREFAIR DRIVE NW WINSTONSALEM NC 27105 T LEE COVINGTON PRESIDENT/CEO 3367250907 2025-03-25 true false JANE R POTTER P01057495 3367682310 2025-03-25 2023 2025-03-06 01:10:19Z T LEE COVINGTON 2895 SHOREFAIR DRIVE NW WINSTONSALEM NC 27105 12445730 false X WWW.SENIORSERVICESINC.ORG X 1974 NC THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. 28 28 150 1154 165951 17859474 9374573 1594437 1515744 236221 716466 -27278 152599 19662854 11759382 1000 0 5355515 5563757 50000 0 363902 2995320 3655766 8400835 9220523 11262019 2538859 31691802 31586280 3712747 989508 27979055 30596772 X THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. false false 1711026 454296 ADULT DAY CARE: DAY CARE/DAY HEALTH SERVICES PROVIDED TO OLDER ADULTS, THE MAJORITY OF WHOM ARE LIVING WITH MEMORY LOSS. DURING THE YEAR 17,503 DAYS OF CARE WAS PROVIDED TO 279 PEOPLE AT THE ELIZABETH AND TAB WILLIAMS ADULT DAY CENTER OF SENIOR SERVICES. THE WILLIAMS CENTER IS OPEN FROM 7:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY AND PROVIDES SUPERVISION, MEMORY STIMULATING ACTIVITIES, MEALS, BATHS, HAIRCUTS, DENTAL CARE, ETC. TO OLDER ADULTS LIVING WITH MEMORY LOSS, AS WELL AS SUPPORT GROUPS FOR FAMILY CAREGIVERS. 1378150 22487 HOME CARE: CERTIFIED NURSING ASSISTANTS OF SENIOR SERVICES SPENT 23,156 HOURS CARING FOR 237 OLDER ADULTS LIVING WITH FRAILTY IN THEIR HOMES. HOME CARE SERVICES INCLUDE HELP WITH BATHING, DRESSING, TOILETING, PHYSICAL EXERCISE, TRANSFER, ETC.; 14,715 BATHS WERE GIVEN DURING THESE HOURS OF SERVICE. THIS SERVICE HELPS OLDER ADULTS REMAIN IN THEIR HOMES LIVING WITH DIGNITY, AVOIDING COSTLY INSTITUTIONAL PLACEMENTS. 2129487 128873 MEALS ON WHEELS: NUTRITIOUS MEALS DELIVERED MONDAY THROUGH FRIDAY TO HOMEBOUND SENIOR CITIZENS. DURING THE YEAR, 234,810 LUNCHES WERE DELIVERED TO 1,639 SENIORS AND 18,804 POUNDS OF GROCERIES WERE DELIVERED TO 120 PEOPLE IN NEED, REPRESENTING THOUSANDS OF MOMENTS OF PRICELESS HUMAN INTERACTION. 2863426 1000 910088 LIVING AT HOME: 232 HIGH RISK ELDERS WERE ABLE TO REMAIN LIVING AT HOME THROUGH SPECIALIZED PACKAGES OF SERVICES COORDINATED BY NURSES AND SOCIAL WORKERS OF SENIOR SERVICES. THIS "NURSING HOME WITHOUT WALLS" APPROACH IS LESS EXPENSIVE AND PREFERRED BY SENIORS. AN ESTIMATED 357,914 IN-HOME SERVICE HOURS AND 40,002 BATHS WERE ARRANGED FOR BY OUR CASE MANAGERS AND PROVIDED INDIRECTLY AS A RESULT OF THIS MEDICAID PROGRAM. HELPLINE: THE HELPLINE IS STAFFED WITH AGING RESOURCE SPECIALISTS WHO PROVIDE INFORMATION, REFERRALS AND OPTIONS COUNSELING TO SENIORS AND THEIR CAREGIVERS ON A VARIETY OF AGING TOPICS SUCH AS IN-HOME SERVICE, HOUSING OPTIONS, COMMUNITY RESOURCES, AND LONG-TERM PLANNING. AGING RESOURCE SPECIALISTS ANSWERED 11,096 INFORMATION AND ASSISTANCE QUESTIONS OF SENIORS OR FAMILY CAREGIVERS. SENIOR LUNCH: 13,158 HOT LUNCHES WERE SERVED TO 150 OLDER ADULTS AT FOUR CONGREGATE NUTRITION SITES IN FORSYTH COUNTY. IN ADDITION TO LUNCH, PARTICIPANTS BENEFITTED FROM INFORMATIONAL AND ENTERTAINING PROGRAMS AND REGULAR SOCIALIZATION. CREATIVE CONNECTIONS: 770 OLDER ADULTS WERE SERVED IN CREATIVE CONNECTIONS AND MEMORY CONNECTIONS WITH 188 NEW ENROLLEES. OLDER ADULTS PARTICIPATED IN 1,785 CREATIVE CONNECTION ACTIVITIES. ELDER CARE CHOICES OF SENIOR SERVICES IS A REFERRAL AND CONSULTATION SERVICE FOR EMPLOYEES OF CONTRACTING COMPANIES. THE SERVICE IS DESIGNED TO SAVE EMPLOYEES TIME IN IDENTIFYING AND LOCATING APPROPRIATE RESOURCES TO HELP IN THEIR CAREGIVING NEEDS. PCORI STANDS FOR PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE IS AN INITIATIVE THAT HELPS PATIENTS, THEIR FAMILIES, AND CLINICIANS NAVIGATE THE HEALTH CARE SYSTEM BY GUIDING THEM TO TRUST WORTHY INFORMATION TO AIDE IN THE TREATMENT PROCESS. SENIOR SERVICES IS PARTICIPATING IN THE D-CARE RESEARCH STUDY LOOKING AT HOW ACCESS TO RESOURCES, PLANNING, AND COMMUNITY-BASED ORGANIZATIONS CAN ASSIST FAMILIES NAVIGATING A DEMENTIA DIAGNOSIS. FAMILY CARE GIVER SUPPORT- THIS PROGRAM PROVIDES SUPPORT AND INFORMATION TO CAREGIVERS THAT ARE PROVIDING CARE TO A SENIOR ADULT. THIS PROGRAM ALSO SUPPORTS OLDER ADULTS WHO ARE SERVING IN A KINSHIP CARE ROLE, SUCH AS GRANDPARENTS RAISING GRANDCHILDREN. 2863426 1000 910088 8082089 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 52 0 true 150 true true true false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false NC X THE ORGANIZATION 3367250907 2895 SHOREFAIR DRIVE NW WINSTONSALEM NC 27105 T LEE COVINGTON PRESIDENT/CE 40.00 1.00 X 207044 0 36301 KRISTEN PERRY COO 40.00 0.00 X 125127 0 9831 LEIGH ANNE GROVES END NOVEMBER CHIEF DEV. O 40.00 X 114200 0 13186 MARILYN BEACH DIRECTOR 1.00 X 0 0 0 ART BLOOM DIRECTOR 1.00 X 0 0 0 DR GOLDIE BYRD DIRECTOR 1.00 X 0 0 0 BEN CARSON DIRECTOR 1.00 X 0 0 0 LINDA DAVIS DIRECTOR 1.00 X 0 0 0 DALE DRISCOLL DIRECTOR 1.00 X 0 0 0 ANITA FIELDS DIRECTOR 1.00 X 0 0 0 ALISHA HUTCHENS DIRECTOR 1.00 X 0 0 0 ROBERTA IRVIN DIRECTOR 1.00 X 0 0 0 ALEX JOHNSTON DIRECTOR 1.00 X 0 0 0 ASHLEY KOHLRUS DIRECTOR 1.00 X 0 0 0 SYLVIA OBERLE DIRECTOR 1.00 X 0 0 0 GINI PIEKARSKI DIRECTOR 1.00 X 0 0 0 PEGGY REINGOLD DIRECTOR 1.00 X 0 0 0 ANN RIDDLE DIRECTOR 1.00 X 0 0 0 JOLYN ROBERTS DIRECTOR 1.00 X 0 0 0 DENISE ROBINSON DIRECTOR 1.00 X 0 0 0 MELVIN SCALES DIRECTOR 1.00 X 0 0 0 J STANLEY SCOTT DIRECTOR 1.00 X 0 0 0 DORIA STITTS DIRECTOR 1.00 X 0 0 0 EVELYN TERRY DIRECTOR 1.00 X 0 0 0 GARRY WHITAKER DIRECTOR 1.00 X 0 0 0 WALLACE WU DIRECTOR 1.00 X 0 0 0 MARK BATTEN CHIEF DEV. O 40.00 X 0 0 0 SANDLIN DOUGLAS CHAIR 1.00 X X 0 0 0 IRIS COLE CHAIR-ELECT 1.00 X X 0 0 0 SHANA HURT TREASURER 1.00 X X 0 0 0 EDWARD G SHAW SECRETARY 1.00 X X 0 0 0 LYNN EISENBERG IMMEDIATE PA 1.00 X X 0 0 0 446371 59318 3 false true false FRANK L BLUM CONSTRUCTION COMPANY 830 E 25TH STREET WINSTONSALEM NC 27105 CONSTRUCTION 856883 CLARK-POWELL ASSOCIATES INC 110 REGENT DRIVE WINSTONSALEM NC 27103 AUDIO-VISUAL 666579 YADKIN VALLEY PAVING INC 121 CLOVERLEAF DRIVE WINSTONSALEM NC 27103 PAVING 230256 BUILDING AUTOMATION SERVICES LLC 1515 BETHEL DRIVE SUITE 103 HIGH POINT NC 27260 EQUIPMENT 229721 RENU ENERGY SOLUTIONS LLC 801 PRESSLEY RD STE 100 CHARLOTTE NC 28217 SOLAR PANELS 192596 5 540881 200000 6207941 2425751 366360 9374573 LIVING AT HOME 624200 859334 859334 ADULT DAY CARE 624200 454296 454296 MEALS ON WHEELS 624200 128873 128873 ELDERCARE CHOICE & OTHER PRG. 624200 45615 45615 HOME CARE 624200 22487 22487 5139 5139 1515744 337234 337234 165951 165951 165951 165951 1000000 620768 379232 379232 379232 26912 540881 65580 -38668 -38668 MISCELLANEOUS INCOME 900099 25316 25316 25316 11759382 1515744 165951 703114 1000 1000 489620 425904 37382 26334 4039561 3563017 245490 231054 164017 126370 33401 4246 537735 414309 109506 13920 332824 243394 73916 15514 9980 9538 303 139 49177 46051 3126 385338 367755 8627 8956 114672 68455 41077 5140 107959 91992 12042 3925 171949 146518 19180 6251 75623 74439 881 303 62104 41847 18326 1931 455604 407247 39615 8742 231411 191723 34961 4727 FOOD 1267793 1266385 38 1370 SUPPLIES AND MAINTENANCE 347664 315061 26605 5998 PROGRAM EXPENSE 312596 255850 37147 19599 MISCELLANEOUS 83037 63533 19487 17 -19141 -38299 16548 2610 9220523 8082089 774532 363902 1167846 583542 712734 222690 7168020 4771260 348776 400252 15006250 15006250 19980 19980 124102 120933 10835167 3885630 4954545 6949537 718462 768191 1471087 2743645 31691802 31586280 847462 863231 14982 16804 2782155 68148 109473 3712747 989508 X 20698714 26354570 7280341 4242202 27979055 30596772 31691802 31586280 2538859 78858 X false true X true true true X 4549732 6066722 14147920 17859474 9374573 51998421 4549732 6066722 14147920 17859474 9374573 51998421 2118749 49879672 138013 53539 68000 223619 337234 820405 78538 23841 51972 30910 52228 237489 53056315 7311655 0.94010 0.93100 X PART II, LINE 10 MISCELLANEOUS 77,297 FUNDRAISING REVENUE 160,192 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718462 275 86175 29404 7317 768191 690288 10323 53734 29030 6853 718462 805291 2348 -80995 28388 7968 690288 672639 250 167660 28038 7220 805291 716246 150 -8940 27864 6953 672639 0.99350 0.00650 true false 1700000 1700000 4878650 2148666 2729984 4161460 1641907 2519553 95057 95057 6949537 ASSETS NOT IN SERVICE 2499229 SALES TAX RECEIVABLE 134943 RIGHT OF USE ASSET 109473 2743645 LEASE OBLIGATION 109473 109473 X SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE PROGRAM AND GENERAL SUPPORT. SCHEDULE D, PAGE 3, PART X SENIOR SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO ITS EXEMPT PURPOSE. SENIOR SERVICES, INC.'S PRIMARY TAX POSITION RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT SENIOR SERVICES, INC. DOES NOT HAVE AN UNCERTAIN TAX POSITION THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. SENIOR SERVICES, INC. IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. SENIOR SERVICES, INC. IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. FORM 990 FILINGS FOR SENIOR SERVICES, INC. IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER IT IS FILED. EFAC AUCTION 294461 283749 10712 8793 22905 1050 11398 ARTS SHOW 131828 115628 16200 1294 20140 2 141504 141504 567793 540881 26912 8793 24199 1050 31538 65580 -38668 X true true X X X false false false false false false false false false T LEE COVINGTON PRESIDENT/CEO 202044 5000 9786 26515 243345 SCHEDULE J, PAGE 1, PART I, LINE 1A ON BEHALF OF T. LEE COVINGTON, PRESIDENT & CEO, SENIOR SERVICES INC. PAYS FOR THE DUES OF THE ROTARY CLUB OF WINSTON-SALEM. THE DUES ALLOW THE PRESIDENT & CEO TO NETWORK AND PROMOTE SENIOR SERVICES INC. NO PORTION OF THE 660 DUES WERE INCLUDED IN THE PRESIDENT & CEO'S COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION PROCESS FOR TOP OFFICIAL- PRIOR TO THE ANNUAL PERFORMANCE REVIEW, THE PRESIDENT AND CEO PROVIDES A WRITTEN OVERVIEW OF THE KEY EVENTS, ACTIONS AND ACCOMPLISHMENTS OF SENIOR SERVICES DURING THE PREVIOUS YEAR TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, CHAIR ELECT, IMMEDIATE PAST CHAIR, AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ESTABLISHING A RECOMMENDATION FOR COMPENSATION, THE COMMITTEE REVIEWS COMPENSATION COMPARABILITY FACTORS OBTAINED FROM THE IRS FORM 990 OF SIMILAR LOCAL NONPROFIT ORGANIZATIONS AND OR CREDIBLE SALARY SURVEY DATA AS WELL AS THE PRESIDENT AND CEO'S WRITTEN OVERVIEW. THIS ACTION WILL BE RECORDED AND DOCUMENTATION PLACED IN THE PRESIDENT AND CEO'S PERSONNEL FILE. X 8 190214 FAIR MARKET VALUE X FOOD 1800 24570 FAIR MARKET VALUE X SUPPLIES 24782 151576 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. FORM 990, PAGE 2, PART III, LINE 4D LIVING AT HOME: 232 HIGH RISK ELDERS WERE ABLE TO REMAIN LIVING AT HOME THROUGH SPECIALIZED PACKAGES OF SERVICES COORDINATED BY NURSES AND SOCIAL WORKERS OF SENIOR SERVICES. THIS "NURSING HOME WITHOUT WALLS" APPROACH IS LESS EXPENSIVE AND PREFERRED BY SENIORS. AN ESTIMATED 357,914 IN-HOME SERVICE HOURS AND 40,002 BATHS WERE ARRANGED FOR BY OUR CASE MANAGERS AND PROVIDED INDIRECTLY AS A RESULT OF THIS MEDICAID PROGRAM. HELPLINE: THE HELPLINE IS STAFFED WITH AGING RESOURCE SPECIALISTS WHO PROVIDE INFORMATION, REFERRALS AND OPTIONS COUNSELING TO SENIORS AND THEIR CAREGIVERS ON A VARIETY OF AGING TOPICS SUCH AS IN-HOME SERVICE, HOUSING OPTIONS, COMMUNITY RESOURCES, AND LONG-TERM PLANNING. AGING RESOURCE SPECIALISTS ANSWERED 11,096 INFORMATION AND ASSISTANCE QUESTIONS OF SENIORS OR FAMILY CAREGIVERS. SENIOR LUNCH: 13,158 HOT LUNCHES WERE SERVED TO 150 OLDER ADULTS AT FOUR CONGREGATE NUTRITION SITES IN FORSYTH COUNTY. IN ADDITION TO LUNCH, PARTICIPANTS BENEFITTED FROM INFORMATIONAL AND ENTERTAINING PROGRAMS AND REGULAR SOCIALIZATION. CREATIVE CONNECTIONS: 770 OLDER ADULTS WERE SERVED IN CREATIVE CONNECTIONS AND MEMORY CONNECTIONS WITH 188 NEW ENROLLEES. OLDER ADULTS PARTICIPATED IN 1,785 CREATIVE CONNECTION ACTIVITIES. ELDER CARE CHOICES OF SENIOR SERVICES IS A REFERRAL AND CONSULTATION SERVICE FOR EMPLOYEES OF CONTRACTING COMPANIES. THE SERVICE IS DESIGNED TO SAVE EMPLOYEES TIME IN IDENTIFYING AND LOCATING APPROPRIATE RESOURCES TO HELP IN THEIR CAREGIVING NEEDS. PCORI STANDS FOR PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE IS AN INITIATIVE THAT HELPS PATIENTS, THEIR FAMILIES, AND CLINICIANS NAVIGATE THE HEALTH CARE SYSTEM BY GUIDING THEM TO TRUST WORTHY INFORMATION TO AIDE IN THE TREATMENT PROCESS. SENIOR SERVICES IS PARTICIPATING IN THE D-CARE RESEARCH STUDY LOOKING AT HOW ACCESS TO RESOURCES, PLANNING, AND COMMUNITY-BASED ORGANIZATIONS CAN ASSIST FAMILIES NAVIGATING A DEMENTIA DIAGNOSIS. FAMILY CARE GIVER SUPPORT- THIS PROGRAM PROVIDES SUPPORT AND INFORMATION TO CAREGIVERS THAT ARE PROVIDING CARE TO A SENIOR ADULT. THIS PROGRAM ALSO SUPPORTS OLDER ADULTS WHO ARE SERVING IN A KINSHIP CARE ROLE, SUCH AS GRANDPARENTS RAISING GRANDCHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW SENIOR SERVICES INC.'S FORM 990 IS COMPLETED BY THE ORGANIZATION'S EXTERNAL AUDITORS WITH ASSISTANCE AND REVIEW BY THE ORGANIZATION'S CEO & PRESIDENT AND FINANCE DIRECTOR. THE FINAL DRAFT IS DELIVERED TO SENIOR SERVICES FOR REVIEW AND APPROVAL BY MANAGEMENT AND THE AUDIT COMMITTEE FOLLOWING THE REVIEW OF THE ANNUAL AUDIT. AFTER THE 990 IS FINALIZED, THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FULL FINAL FORM 990, EXCLUDING SCHEDULE B (TO PROTECT DONOR CONFIDENTIALITY), WHICH WILL BE DISTRIBUTED EITHER BY SECURE EMAIL OR AT THE EARLIEST MEETING WITH THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS, PRESIDENT AND CEO AND EMPLOYEES WILL MAKE A WRITTEN DISCLOSURE TO THE CHIEF OPERATING OFFICER, PRESIDENT AND CEO AND THE CHAIR OF THE BOARD OF ALL POTENTIAL CONFLICTS OF INTEREST. THE ACCOUNTING DEPARTMENT PREPARES AND DISTRIBUTES A LIST OF VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS WITH AT ANY TIME DURING THE PRECEDING YEAR ALONG WITH A COPY OF THE DISCLOSURE STATEMENT. THE CHIEF OPERATING OFFICER WILL REVIEW AND APPROVE THE LIST OF VENDORS PRIOR TO DISTRIBUTION. THE CHIEF OPERATING OFFICER WILL REVIEW ALL DISCLOSURE STATEMENTS COMPLETED BY EMPLOYEES AND THE CHAIR OF THE BOARD WILL REVIEW ALL DISCLOSURE STATEMENTS COMPLETED BY DIRECTORS AND THE PRESIDENT AND CEO AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE PROCEDURE IN THE FISCAL OPERATING POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL- PRIOR TO THE ANNUAL PERFORMANCE REVIEW, THE PRESIDENT AND CEO PROVIDES A WRITTEN OVERVIEW OF THE KEY EVENTS, ACTIONS AND ACCOMPLISHMENTS OF SENIOR SERVICES DURING THE PREVIOUS YEAR TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, CHAIR ELECT, IMMEDIATE PAST CHAIR, AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ESTABLISHING A RECOMMENDATION FOR COMPENSATION, THE COMMITTEE REVIEWS COMPENSATION COMPARABILITY FACTORS OBTAINED FROM THE IRS FORM 990 OF SIMILAR LOCAL NONPROFIT ORGANIZATIONS AND OR CREDIBLE SALARY SURVEY DATA AS WELL AS THE PRESIDENT AND CEO'S WRITTEN OVERVIEW. THIS ACTION WILL BE RECORDED AND DOCUMENTATION PLACED IN THE PRESIDENT AND CEO'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SENIOR SERVICES FOUNDATION INC 2895 SHOREFAIR DRIVE WINSTONSALEM NC 27105 562220702 SUPPORT NC 501C3 12A N/A false SENIOR SERVICES SUPPORT CORP 2895 SHOREFAIR DRIVE WINSTONSALEM NC 27105 920374618 SUPPORT NC 501C3 12A N/A false false false true false false false false false false false true false false true true false false true false SENIOR SERVICES FOUNDATION C 200000 CASH SENIOR SERVICES FOUNDATION R 408919 CASH